Accounts Payable Specialist - HYBRID!

About the company and opportunity: Our client is a large, growing law firm in Cleveland Ohio with offices across the United States Hybrid Schedule Fantastic benefits and PTO Growth opportunities within the accounting and finance team Continues to be ranked as one of the top places to work in Cleveland The Accounts Payable Specialist will report to the Accounting Manager

Essential Duties and Responsibilities of the Accounts Payable Specialist: Reviews and exports invoices and expenses from Chrome River. Verifies invoices have accurate allocation before export. Issues checks through the ERPsystem. Monitors accounts, invoices, and vendor payments to clarify any unusual items or prices. Responds to vendor inquiries. Reconciles vendor statements, researches, and corrects discrepancies. Audits and processes credit card bills. Prepare information for year-end 1099's.

Preferred Qualifications for the Accounts Payable Specialist: The Accounts Payable Specialist should be a self-starter. This position requires a High School Diploma, with any post-high school coursework being preferred. 2-3 years of Accounts Payable, Accounts Receivable, or General Accounting experience required. The Accounts Payable Specialist must have excellent attention to detail and accuracy Willingness to work overtime is essential.

Location & Compensation: Hybrid role - Downtown, Cleveland Salary is $70,000 to $80,000 based on experience Opportunities for growth and become the lead accountant For immediate and confidential consideration reach out to me, Kelley McEndree, at kmcendree@cfstaffing.com .